SUBMITTAL REGISTER-AF 66.pdf
PDF 328 KB Posted
- Attached to
- Repair Brig 3107 HVAC, C2 Mech Room
- Solicitation number
- FA4418-22-R-0011
About this file
This submittal register outlines the required submittals for the Repair Brig 3107 HVAC C2 Mech Room project at Joint Base Charleston - Weapons Station in South Carolina. The contractor must provide personnel, equipment, tools, materials and supervision to complete the project within 465 calendar days. Submittals are required for plans, procedures, product data, test reports, certificates and closeout documents covering project management, safety, quality control, environmental protection, demolition, firestopping, HVAC, controls, electrical and fire alarm work. Testing is specified for pressure, welding and system performance. Training and demonstrations are also required. The register lists over 100 submittal items across more than 40 specification sections.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Repair Brig 3107 HVAC C2 Mech Room at
Joint Base Charleston – Weapons Station North Charleston, South Carolina
Charleston County
Submittal Register
June 30, 2020 100% Submittal
Project Manager: Greg Jones, P.E.
gregj@adcengineering.com JBC Project No. DKFX 19-1073225 ADC Project No. 19243
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 18 PAGES
Repair Brig 3107 HVAC C2 Mech Rm - Weapons Station
01 11 00 SD-01 Preconstruction Submittals
1.6.2 GOutage Requests
1.6.2 GRoad Closure Requests
1.6 GWork Clearance
GContractor's Proposed Laydown
Area Plan
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1 GList of Contact Personnel
1.3.1.3 GPersonnel List
01 30 00 SD-01 Preconstruction Submittals
1.2 GView Location Map
1.3 GProgress and Completion
Pictures
1.6.2 GResume for the proposed
Superintendent
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GQualifications
1.3 G CENMProject Schedule
1.4.1 G CENMInitial Contract Progress Report
(AF IMT 3065)
1.4.2 G CENMInitial Contract Progress
Schedule (AF IMT 3064)
SD-07 Certificates
1.3.3 G CENMProject Schedule Updates
1.4.1 GMonthly Contract Progress
Reports (AF IMT 3065)
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 18 PAGES
01 32 16.00 20 1.4.2 GMonthly Contract Progress
Schedules (AF IMT 3064)
01 33 00 SD-01 Preconstruction Submittals
1.6 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
1.7 GActivity Hazard Analysis (AHA)
1.6.1.1 GCritical Lift Plan
1.5.1.3 GCrane Operators
SD-06 Test Reports
1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3Crane Reports
SD-07 Certificates
1.8.1Confined Space Entry Permit
1.8.1Hot Work Permit
01 45 00 SD-01 Preconstruction Submittals
1.7 GQC Plan
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
3.1.1 GProject Manual
SD-06 Test Reports
3.1.1Daily Reports
3.1.3Daily Reports
3.1.3Daily Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 18 PAGES
01 45 35 3.1.1Biweekly Reports
3.1.2Biweekly Reports
SD-07 Certificates
2.1AISC Certified Steel Fabricator
2.1Certificate of Compliance
1.5.10 GSpecial Inspector of Record
1.5 GSpecial Inspector
SD-11 Closeout Submittals
3.1.1 GInterim Report
3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
SD-03 Product Data
1.4Backflow Preventers
SD-06 Test Reports
2.2.5Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 54 00.00 31 SD-03 Product Data
1.5.2.1 GAffirmative Procurement
Reporting Form
01 57 19.00 31 SD-01 Preconstruction Submittals
1.7.1 GPreconstruction Survey
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 18 PAGES
01 57 19.00 31 1.8.3 GRegulatory Notifications
1.5 GEnvironmental Protection Plan
1.6 GDirt and Dust Control Plan
SD-06 Test Reports
3.9.2Disposal Requirements
1.8.4Erosion and Sediment Control
Inspection Reports
3.4Erosion and Sediment Control
Inspection Reports
3.4Storm Water Inspection Reports for General Permit
1.8.5 GSolid Waste Disposal Report
SD-07 Certificates
1.8.2 GContractor 40 CFR employee
training records
SD-11 Closeout Submittals
3.4.2 GStorm Water Pollution Prevention
Plan compliance notebook
1.8Waste Determination
Documentation
3.7.2Waste Determination
Documentation
1.8.1Disposal Documentation for
Hazardous and Regulated Waste
1.8.2Contractor 40 CFR Employee
Training Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 18 PAGES
01 57 19.00 31 1.7.2Solid Waste Disposal Permit
1.8.5Solid Waste Disposal Report
3.7.2Hazardous Waste/Debris
Management
1.8.3Regulatory Notifications
01 57 20.00 31 SD-01 Preconstruction Submittals
Material Safety Data Sheets
(MSDS)
SD-06 Test Reports
1.8Green Procurement
1.8Green Procurement
1.3Recycling Report
1.3Recycling Report
01 74 19.00 31 SD-01 Preconstruction Submittals
1.3.3 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.8 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.5.1Warranty Management Plan
1.5.4Warranty Tags
1.4Spare Parts Data
SD-08 Manufacturer’s Instructions
3.9Preventative Maintenance
3.9Condition Monitoring
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 18 PAGES
01 78 00 3.9Inspection
1.5.1Instructions
SD-10 Operation and Maintenance
Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
3.10 GInterim DD FORM 1354
3.10 GChecklist for DD FORM 1354
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
3.2.2Receipts
07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 18 PAGES
07 84 00 2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
23 00 00 SD-02 Shop Drawings
1.4.3 GDetail Drawings
SD-03 Product Data
2.9.1.1Duct Connectors
2.9.2 GDuct Access Doors
2.9.3 GManual Balancing Dampers
2.9.6.1Diffusers
2.11 GAir Handling Units
1.4.4Test Procedures
1.2.1.2 GDiagrams
SD-06 Test Reports
3.11 GPerformance Tests
SD-08 Manufacturer’s Instructions
3.2Manufacturer's Installation
Instructions
3.13.2Operation and Maintenance
Training
SD-10 Operation and Maintenance
Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 18 PAGES
23 00 00 3.13.1 GOperation and Maintenance
Manuals
2.9.3 GManual Balancing Dampers
2.11 GAir Handling Units
23 05 48.19 SD-02 Shop Drawings
3.1Coupling and Bracing
3.3Flexible Couplings or Joints
2.2Equipment Restraint
1.2.4 GContractor Designed Bracing
SD-03 Product Data
3.1 GCoupling and Bracing
3.3 GFlexible Couplings Or Joints
2.2 GEquipment Restraint
1.2.4 GContractor Designed Bracing
2.6Snubbers
3.9Anchor Bolts
2.2.2Vibration Isolators
SD-05 Design Data
1.2.4Design Calculations
SD-06 Test Reports
3.9 GAnchor Bolts
23 05 93 SD-01 Preconstruction Submittals
1.3.3 GRecords of Existing Conditions
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.5.4.2 GTAB Design Review Report
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 18 PAGES
23 05 93 SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms
SD-03 Product Data
1.3 GEquipment and Performance
Data
1.5.1.3 GTAB Related HVAC Submittals
SD-06 Test Reports
3.3.5 GCompleted Pre-Final DALT
Report
3.3.8 GCertified Final DALT Report
1.5.4.3 GPrerequisite HVAC Work
Checkout List
1.5.4.3 GPrerequisite HVAC Work
Checkout List
3.7 GProportional Balancing
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.5.4.2 GDALT and TAB Submittal and
Work Schedule
1.5.4.3 GTAB Pre-Field Engineering
Report
1.5.6 GInstrument Calibration
Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 18 PAGES
23 05 93 3.7 GDALT and TAB Procedures
Summary
3.7 GCompleted Pre-Final DALT Work
Checklist
3.3.2 GAdvance Notice of Pre-Final
DALT Field Work
3.7 GProportional Balancing
23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3Pipe Insulation Systems
3.2Pipe Insulation Systems
3.3Duct Insulation Systems
3.4Equipment Insulation Systems
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
23 09 00 SD-02 Shop Drawings
3.3 GDDC Contractor Design Drawings
3.3 GDraft As-Built Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 18 PAGES
23 09 00 3.3 GFinal As-Built Drawings
SD-03 Product Data
1.8.3 GProgramming Software
1.8.4 GController Application Programs
1.8.1 GConfiguration Software
1.8.2 GController Configuration Settings
2.2 GManufacturer's Product Data
SD-05 Design Data
1.9Boiler Or Chiller Plant Gateway
Request
SD-06 Test Reports
3.1.1Existing Conditions Report
3.5.2 GStart-Up Testing Report
3.6.1 GPVT Procedures
3.6.3 GPVT Report
1.10.1 GPre-Construction Quality Control
(QC) Checklist
1.10.2 GPost-Construction Quality Control
(QC) Checklist
SD-10 Operation and Maintenance
Data
3.7 GOperation and Maintenance
(O&M) Instructions
3.8.1 GTraining Documentation
SD-11 Closeout Submittals
2.5 GEnclosure Keys
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 18 PAGES
23 09 00 3.2.6.1 GPassword Summary Report
1.10.3 GCloseout Quality Control (QC)
Checklist
23 23 00 SD-02 Shop Drawings
2.3 GRefrigerant Piping System
SD-03 Product Data
2.3Refrigerant Piping System
1.3.1Qualifications
3.5Refrigerant Piping Tests
3.1Verification of Dimensions
SD-06 Test Reports
3.5Refrigerant Piping Tests
SD-07 Certificates
2.1Service Organization
SD-10 Operation and Maintenance
Data
1.5 GMaintenance
3.4 GOperation and Maintenance
Manuals
3.4 GDemonstrations
23 64 10 SD-03 Product Data
2.4 GWater Chiller
1.5.1Verification of Dimensions
3.5System Performance Tests
3.6Demonstrations
2.5.1Refrigerant
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 18 PAGES
23 64 10 3.4.1Water Chiller - Field Acceptance
Test Plan
SD-06 Test Reports
3.4Field Acceptance Testing
3.4.2Water Chiller - Field Acceptance
Test Report
3.5System Performance Tests
SD-07 Certificates
3.1.8 GRefrigeration System
SD-08 Manufacturer’s Instructions
3.1 GWater Chiller - Installation
Instructions
SD-10 Operation and Maintenance
Data
3.6 GOperation and Maintenance
Manuals
23 64 26 SD-03 Product Data
2.4.8 GCalibrated Balancing Valves
2.4.9Pump Discharge Valve
2.6 GPumps
2.5.2Combination Strainer and Pump
Suction Diffuser
SD-06 Test Reports
3.1.1.3Piping Welds NDE Report
3.4.2 GPressure Tests Reports
SD-07 Certificates
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 18 PAGES
23 64 26 3.1.1.1Employer's Record Documents
(For Welding)
3.1.1.2Welding Procedures and
Qualifications
SD-08 Manufacturer’s Instructions
3.5 GLesson plan for the Instruction
Course
SD-10 Operation and Maintenance
Data
2.4.8 GCalibrated Balancing Valves
2.4.9 GPump Discharge Valve
2.6 GPumps
2.5.2 GCombination Strainer and Pump
Suction Diffuser
23 81 00 SD-03 Product Data
3.7.1Spare Parts
3.4Posted Instructions
2.4.1Coil Corrosion Protection
3.6System Performance Tests
3.4 GTraining
1.5Inventory
2.1Supplied Products
2.2Manufacturer's Standard Catalog
Data
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 18 PAGES
23 81 00 3.5 GRefrigerant Tests, Charging, and
Start-Up
3.6 GSystem Performance Tests
SD-07 Certificates
3.7.2Service Organizations
SD-10 Operation and Maintenance
Data
3.4 GOperation and Maintenance
Manuals
26 05 00.00 40 SD-03 Product Data
2.1.1 GConduits and Raceways
2.2.1 GWire and Cable
3.2.5 GSplices and Connectors
2.1.2 GOutlet Boxes, Pull Boxes and
Junction Boxes
2.1.3.1 GCircuit Breakers
2.1.3 GPanelboards
2.2.2 GDevice Plates
SD-06 Test Reports
3.5 GContinuity Test
3.5 GInsulation Resistance Test
3.5 G600-Volt Wiring Test
SD-08 Manufacturer’s Instructions
3.1Manufacturer's Instructions
26 05 48.00 10 SD-02 Shop Drawings
3.2Lighting Fixtures in Buildings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 18 PAGES
26 05 48.00 10 1.3Equipment Requirements
SD-03 Product Data
3.2 GLighting Fixtures in Buildings
1.3 GEquipment Requirements
26 24 16.00 40 SD-03 Product Data
2.2.1 GCircuit Breakers
26 24 19.00 40 SD-03 Product Data
2.2.2Enclosures
3.2.1Final Test Reports
3.2.1Acceptance Tests
SD-11 Closeout Submittals
3.3Warranty
26 41 00 SD-02 Shop Drawings
1.4.1.1 GRevised lightning protection
system
1.4.1.2 GEach major component
SD-06 Test Reports
1.4.3 GLightning Protection and
Grounding System Test Plan
3.3.1 GLightning Protection and
Grounding System Test
SD-07 Certificates
1.2.3 GLightning Protection System
Installers Documentation
1.4.2 GComponent UL Listed and
Labeled
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 18 PAGES
26 41 00 1.4.4 GLightning protection system inspection certificate
26 51 00 SD-02 Shop Drawings
1.4.1 GLuminaire Drawings
SD-03 Product Data
2.1 GLuminaires
2.3 GLight Sources
2.2 GDrivers, Ballasts and Generators
1.5.1 GLED Luminaire Warranty
1.4.2 GLuminaire Design Data
1.4.4.3 GEnergy Efficiency
28 31 76 SD-02 Shop Drawings
3.1.1 GWiring Diagrams
1.2.1 G AOSystem Layout
2.3 G AOSystem Operation
SD-03 Product Data
2.4 GSmoke Sensors
SD-06 Test Reports
3.4Field Quality Control
3.4.1 G AOTesting Procedures
SD-07 Certificates
1.6.1.4Installer
3.4.2.2Formal Inspection and Tests
3.4.2.3Final Testing
SD-09 Manufacturer’s Field
Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 18 PAGES
28 31 76 2.3 G AOSystem Operation
1.6.2.2Fire Alarm System
SD-11 Closeout Submittals
3.4.2.4As-Built Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
File details come from the government source that posted it. Updated .